Property, Plant & Equipment
537 GBP2024-10-31
469 GBP2023-10-31
Debtors
420,461 GBP2024-10-31
627,997 GBP2023-10-31
Cash at bank and in hand
5,011 GBP2024-10-31
3,697 GBP2023-10-31
Current Assets
479,081 GBP2024-10-31
785,924 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-212,471 GBP2024-10-31
Net Current Assets/Liabilities
266,610 GBP2024-10-31
184,437 GBP2023-10-31
Total Assets Less Current Liabilities
267,147 GBP2024-10-31
184,906 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
267,146 GBP2024-10-31
184,905 GBP2023-10-31
50,267 GBP2022-10-31
Equity
267,147 GBP2024-10-31
184,906 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
82,241 GBP2023-11-01 ~ 2024-10-31
134,638 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
82,241 GBP2023-11-01 ~ 2024-10-31
134,638 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
996 GBP2024-10-31
724 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
459 GBP2024-10-31
255 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
537 GBP2024-10-31
469 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
38,027 GBP2024-10-31
36,080 GBP2023-10-31
Other Debtors
Amounts falling due within one year
382,434 GBP2024-10-31
591,917 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
420,461 GBP2024-10-31
Amounts falling due within one year, Current
627,997 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
196,964 GBP2023-10-31
Corporation Tax Payable
Current
27,547 GBP2024-10-31
39,338 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,284 GBP2024-10-31
3,100 GBP2023-10-31
Other Creditors
Current
183,640 GBP2024-10-31
362,085 GBP2023-10-31
Creditors
Current
212,471 GBP2024-10-31
601,487 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31